
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.8B | 1.5B | 1.3B | 959.0M | 736.1M | 481.4M |
| Cost of goods sold | 1.5B | 1.5B | 1.3B | 1.1B | 918.8M | 639.6M | 435.6M |
| Gross profit | 674.3M | 317.8M | 213.8M | 207.4M | 60.8M | 121.1M | 69.4M |
| Gross profit margin, % | 18.1% | 14.0% | 16.0% | 6.3% | 16.5% | 14.4% | |
| Operating expense total | 257.9M | 164.4M | 372.2M | 279.6M | 75.5M | 69.3M | (445.0K) |
| Depreciation and amortization | 97.2M | 1.6B | 149.6M | 247.2M | 103.3M | 168.2M | 98.6M |
| EBITDA | 429.8M | 146.1M | (148.1M) | (79.2M) | (28.6M) | 53.6M | 8.1M |
| EBITDA margin, % | 8.3% | -9.7% | -6.1% | -3.0% | 7.3% | 1.7% | |
| EBIT | 312.7M | (1.3B) | (388.5M) | (460.0M) | (303.1M) | (342.4M) | (313.8M) |
| EBIT margin, % | -75.9% | -25.4% | -35.5% | -31.6% | -46.5% | -65.2% | |
| Interest income | 9.2M | 26.5M | 5.6M | 1.3M | 379.0K | 5.0M | 156.0K |
| Interest expense | 143.9M | 158.8M | 231.0M | 252.5M | 289.5M | 278.2M | 271.7M |
| Pre tax profit | 196.4M | (1.5B) | (599.5M) | (687.1M) | (419.0M) | (617.8M) | (636.4M) |
| Income tax expense | (4.3M) | 77.6M | 9.9M | 21.5M | 30.7M | (7.8M) | (1.9M) |
| Net Income | 200.7M | (1.6B) | (609.5M) | (708.7M) | (449.7M) | (610.1M) | (634.5M) |